Civic Intelligence

Lower Hanover Canal Association

990 • Fiscal year 2015 • EIN 83-0129755

Aug 01, 2014 to Jul 31, 2015 • Filed on Sep 28, 2015

Organization ProfileN/A
PO Box 885Worland, WY 82401

(307) 347-3134

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.13x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.20x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$599

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

3.0%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$155,540

Down $4,024 (-2.5%) from 2014

Net Assets

Up

$135,186

Up $10,741 (+8.6%) from 2014

Liabilities

Down

$20,354

Down $14,765 (-42%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin57th percentile

Revenue

Up

$104,296

Up $3,018 (+3.0%) from 2014

Expenses

Down

$93,555

Down $6,879 (-6.8%) from 2014

Net Income

Up

$10,741

Up $9,897 (+1173%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $134,537Liabilities 2011: $0Net Assets 2011: $134,5372011Assets 2012: $191,064Liabilities 2012: $64,649Net Assets 2012: $126,4152012Assets 2013: $173,485Liabilities 2013: $49,884Net Assets 2013: $123,6012013Assets 2014: $159,564Liabilities 2014: $35,119Net Assets 2014: $124,4452014Assets 2015: $155,540Liabilities 2015: $20,354Net Assets 2015: $135,1862015Assets 2016: $101,694Liabilities 2016: $5,589Net Assets 2016: $96,1052016Assets 2017: $91,986Liabilities 2017: $0Net Assets 2017: $91,9862017Assets 2018: $123,684Liabilities 2018: $0Net Assets 2018: $123,6842018Assets 2019: $169,883Liabilities 2019: $0Net Assets 2019: $169,8832019Assets 2020: $196,563Liabilities 2020: $0Net Assets 2020: $196,5632020Assets 2021: $171,332Liabilities 2021: $0Net Assets 2021: $171,3322021Assets 2022: $179,133Liabilities 2022: $0Net Assets 2022: $179,1332022Assets 2023: $182,931Liabilities 2023: $0Net Assets 2023: $182,9312023Assets 2024: $129,644Liabilities 2024: $0Net Assets 2024: $129,6442024Assets 2025: $306,534Liabilities 2025: $150,750Net Assets 2025: $155,7842025

Highlighted filing

2015

Assets$155,540
Liabilities$20,354
Net Assets$135,186
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $85,383Expenses 2011: $74,294Net Income 2011: $11,0892011Expenses 2012: $98,8452012Revenue 2013: $106,756Expenses 2013: $109,570Net Income 2013: -$2,8142013Revenue 2014: $101,278Expenses 2014: $100,434Net Income 2014: $8442014Revenue 2015: $104,296Expenses 2015: $93,555Net Income 2015: $10,7412015Revenue 2016: $95,121Expenses 2016: $134,202Net Income 2016: -$39,0812016Revenue 2017: $140,989Expenses 2017: $145,106Net Income 2017: -$4,1172017Revenue 2018: $125,942Expenses 2018: $94,242Net Income 2018: $31,7002018Revenue 2019: $140,613Expenses 2019: $94,413Net Income 2019: $46,2002019Revenue 2020: $135,970Expenses 2020: $109,291Net Income 2020: $26,6792020Revenue 2021: $126,369Expenses 2021: $151,604Net Income 2021: -$25,2352021Revenue 2022: $133,370Expenses 2022: $126,018Net Income 2022: $7,3522022Revenue 2023: $128,913Expenses 2023: $125,160Net Income 2023: $3,7532023Revenue 2024: $124,010Expenses 2024: $176,793Net Income 2024: -$52,7832024Revenue 2025: $154,847Expenses 2025: $128,707Net Income 2025: $26,1402025

Highlighted filing

2015

Revenue$104,296
Expenses$93,555
Net Income$10,741
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Sep 28, 2015
Return Version
2014v5.0
Gross Receipts
$104,296
Mission and Program Overview

Mission

To provide irrigation services to members of organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$118,211$105,533▼ $12,678
Savings and Temporary Cash Investments$33,825$45,898▲ $12,073
Accounts Receivable$3,302$3,302→ $0
Cash and Non-Interest-Bearing Accounts$4,081$662▼ $3,419
Other Notes and Loans Receivable, Net$145$145→ $0
Total Assets$159,564$155,540▼ $4,024
Liabilities
Unsecured Notes Loans Payable$35,119$20,354▼ $14,765
Total Liabilities$35,119$20,354▼ $14,765
Net Assets / Fund Balance
Unrestricted Net Assets$124,445$135,186▲ $10,741
Total Net Assets Fund Balance$124,445$135,186▲ $10,741
Total Liabilities and Net Assets / Fund Balance$159,564$155,540▼ $4,024

Asset Categories

AssetBook ValueDepreciationBasis
Land$28,980-$28,980
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
Lial SinnPresident$599$599
Brian DellosSecretary$599$599
John HefeniederV President$300$300
Paul ScheuermanDirector$300$300
Tom ClarkDirector$300$300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$103,714
Investment Income
$25
Other Revenue
$557
Change in Net Assets
$10,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,623
Other Expenses$37,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,235--$32,235
Payroll Taxes$16,303--$16,303
Depreciation Depletion$12,678--$12,678
Pension Plan Contributions$4,987--$4,987
Insurance$100$4,241-$4,341
Other Expenses$2,331$7,044-$2,331
Current Officers, Directors, Trustees, and Key Employees-$2,098-$2,098
All Other Expenses$1,465$285-$1,750
Travel$1,500--$1,500
Fees for Services Accounting-$312-$312
Interest-$203-$203
Total Functional Expenses$79,372$14,183$0$93,555
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members review 990 before filing”

Form 990, Page 6, Part VI, Line 19

“All documentation available at the annual meeting, by appointment, or by making a phone call”

Filing and Contact Details

Filer

Filer Name
Lower Hanover Canal Association
EIN
83-0129755
Phone
3073473134
Address
PO BOX 885, WORLAND, WY 82401

Signing Officer

Name
Lial Sinn
Title
President
Phone
3073473134
Signed
2015-09-28

Organization Details

Formed
1910
Legal Domicile
Wy
Voting Board Members
163
Independent Board Members
163
Employees
3

Preparer

Firm
Sbw & Associates Pc
Address
PO BOX 637, CODY, WY 82414-0637
Preparer
Keven L Buss
Phone
3075276161
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide irrigation services to members of the organization”

Raw XML Appendix291 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0824140637
ReturnHeader/PreparerPersonGrp/PhoneNum03075276161
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVEN L BUSS
ReturnHeader/ReturnTs02015-11-11T14:25:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,540
Liabilities
$20,354
Net assets
$135,186
Revenue
$104,296
Expenses
$93,555
Net income
$10,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.07$1.51$1.56$1.55$1.29$0.26
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.24$1.77$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.29$1.25$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.33$1.26$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.26$1.52$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.36$1.09$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.41$0.94$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.26$0.94$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.41$1.45$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$0.95$1.34$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.20$1.35$1.04$0.94$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.35$1.24$1.01$1.00$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.50$1.24$1.07$1.10$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.65$1.26$0.99
2011Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.85$0.74$0.11